YEAR ENDING 30 JUNE 2019 Sponsors
Supporters
Air Rescue and Community Services Ltd New Zealand Community Trust Christchurch City Council Rata Foundation Christchurch Earthquake Recovery Trust Sport Canterbury KiwiSport RPF One Foundation Limited The Southern Trust Four Winds Foundation Trust Aoraki Lion Foundation Youthtown Mainland Foundation Officers 2
Chairman’s Annual Report 5
Interclub Results 6
Tournament Results 9
National Events 12
Tennis New Zealand Representation 14
Representative Matches 15
New Zealand Tennis Rankings 16
Annual Season Awards 17
Canterbury Tennis Seniors Association President’s Report 19
Tennis Canterbury Memberships 21
Tennis Canterbury Records 22
Tennis Canterbury Financial Statements 24
1 2 Auditor BDO Christchurch Patron Mr T Ralfe
Finance & Audit I Douthwaite (Chair) Committee J Wood Life Members R B Brown P Wright S F C Clarke A Gard’ner* K A Chapman *Until April 2019 T M Ralfe D H Munro P C Maciaszek G Cochrane P Higgins J Glentworth L North T Tiller
Competitions J Spence (Chair) Advisory Group G Armstrong Board G Armstrong (Chair) J Feneon P Hoogerwerf (Deputy Chair) A Forbes I Douthwaite H Hart L Dick J Callaghan S Papps J Spence L Dick (Chair) M Surie Country P Wright Advisory Group Representative from each Sub Association Operational Staff Game & Player L Russell (Chair) Development A Gard’ner Advisory Group A Falck General Manager Adam Gard’ner* A Landells Tim Shannahan** M Meredith *Until April 2019 H Hart **Interim from April 2019 Marketing & Administrative Communications & M Surie (Chair) Coordinator Barbi Larkins Marketing I Douthwaite Advisory Group R Franks Coach Education & B Larkins Development Coordinator Andrew Falck J Wynn-Williams K Johnston Hot Shots Programme Coordinator Andrew Falck
Junior Selectors A Falck M Meredith Regional Coach & Player Matt Meredith G Robb Development Coordinator Competitions Coordinator Hukaatai Hart
Grounds Tony Harding
3 4 Overall it has been another great year for tennis in tournaments and events. Canterbury. Thi s project, like all projects, has had its moments but From increasing numbers in Junior and Senior Interclub I would encourage the whole tennis community to to clubs growing and updating their facilities, the news is embrace the idea of a collaborative sporting hub. It will positive. be great. Our first major event at Nga Puna Wai will be an ITF J3 tournament where the quality of players will be With Love Tennis now part of the TNZ programme, there something we rarely see in New Zealand. Our thanks for has been a 25% increase in the number of clubs taking up this opportunity must go to Adam Gard’ner. Adam was the initiative for the 2019/20 season. Our challenge is to solely instrumental for bringing this tournament to our turn those participants into life-long tennis players. region. Interclub once again had great numbers in 2018/19, our I would like to thank our Sponsors: Trustpower, thanks go to James Spence, who this year chaired the Wilson (official ball of Tennis Canterbury) and Sharp. Competitions Advisory Group and all the members of Please support our sponsors whenever possible. Their that group. They continue to endeavour to make Interclub contribution is immeasurable. enjoyable and accessible to as many players as possible. I would like to take this opportunity to thank all of the clubs Tennis Canterbury is also grateful to all the funding who made their courts available over the last season. agencies who have supported us in the past and continue to do so. New Zealand Community Trust, Christchurch City Our Player Development has achieved fantastic results Council, Air Rescue & Community Services, Christchurch in the last 12 months, culminating in six juniors from Earthquake Recovery Trust, One Foundation Limited, Four our region representing New Zealand in the 2019 Tennis Winds Foundation, Lion Foundation, Sport Canterbury Australia / Australian Teams Championship in the Gold Kiwi Sport RPF, Southern Trust, Aoraki Ltd., Youthtown. Coast. The support of these grant agencies allows Tennis 11s Girls Lucia Gale Canterbury to grow and develop the sport in our region. Nishita Maartza 11s Boys Jake Parsons On behalf of the board, I would like to thank Adam 13s Girls Ruby Young Gard’ner for his tireless efforts in promoting the game 13s Boys Diego Quispe-Kim and his enthusiasm and positive attitude to all obstacles Duncan McCall put in front of him. We wish him all the best in his future endeavours, and I am sure he will not be lost to the game In individual events, Diego Quispe-Kim won both the Rod he is so passionate about. Laver head -- and the Rod Laver 14s Boys Singles titles. Duncan McCall and Finn Emslie Robson won both Doubles The tennis community has a board that is future-focused titles of that same event. and is fully focused in setting up a sustainable future for the sport. This includes embracing technology to offer Reece Falck and Abby Mason both won the ITF singles titles new forms of the game, placing greater emphasis on in Vietnam and Singapore. These results are a testament establishing player development pathways to ensure our to the players’ hard work and to the coaches who have sport’s talent reaches its potential, being innovative in been involved at all stages of these players development. securing longer term and new forms of funding for our Matt Meredith, Tennis Canterbury Player Development sport, and also ensuring that tennis is more accessible to Programme Coordinator can be very proud of these all who wish to participate in tennis. results. In this regard I would also like to welcome Ryan Forbes One of our flagship programmes over the last few years as our new CEO. Ryan brings vast financial and senior has been the Tennis Hotshots Programme in schools. With management experience to the role and a real enthusiasm the continued support at Kiwisport Regional Partnership, for the sport of tennis. funding this programme has continued to grow season by season. We are looking to bring the sport to 20,000 Finally, a thank you to all the clubs, Sub Associations, primary and intermediate aged children in the 2019/20 Associations, affiliates and life members for their season. contribution for both the past and for the future. Andrew Falck continues to do a great job in coordinating The future looks bright. this programme and the TCRI Board see it as crucial in introducing more young people to the game. This coming season sees the activation of the 12 courts Guy Armstrong at Nga Puna Wai. These additional 12 courts will be Board Chairperson used extensively four Interclub, both Senior and Junior, Tennis Canterbury Region Inc.
5 Senior Interclub
Division 1 Men Te Kura Hagley Park Division 2 Men Country Kaiapoi Division 3 Men Bishopdale Division 4 Men Burwood Park Division 5 Men Opawa / Beckenham Division 6 Men Avonhead Division 7 Men Te Kura Hagley Park Division 1 Mixed Avonhead Division 2 Mixed Cashmere Eunji Division 3 mixed Burnside Park Division 4 Mixed Burnside Park Division 1 Women Cashmere Division 2 Women Cashmere Division 3 Women Opawa / Beckenham Premier Womens Waimairi Premier Mens Waimairi
6 Junior Interclub Boys 11s Friday Boys 15s SAT Winner Te Kura Hagley Black Winner Burnside Park Boys 15 Runner Up Sumner Boys Runner Up Te Kura Hagley Boys 12s Friday Boys 15s SAT 2 Winner Sumner Winner Avonhead Runner Up Cashmere Runner Up Elmwood Gold Boys 13s Friday Boys Senior Open Winner Redcliffs Challenger B Winner Burnside Park Senior Boys Open 2 Runner Up Elmwood Gold Runner Up Burnside Park Senior Boys Open 1 Boys 15-18s Friday Boys Senior Open 2 Winner Redcliffs Red Winner Te Kura Hagley White Runner Up Elmwood Gold Runner Up Te Kura Hagley Green Boys Challenger 1 Boys Senior Open 3 Winner Burwood Park Burwood Winner Burwood Park Burwood Runner Up Waimairi Platinum Runner Up Elmwood Red Boys Challenger 2 Mixed 9s 1 Winner Ellesmere Ellesmere Boys Winner Cashmere Red Runner Up Waimairi Gold Runner Up Bishopdale Red Girls 11s Friday Mixed 9s 2 Winner Redcliffs Gold Winner Elmwood Green Runner Up Sumner Gold Runner Up Burnside Park Mixed 9s Girls 12/14ss Friday Mixed THS Green 10s First Year Winner Waimairi FG14 Winner Bishopdale Runner Up Sumner Runner Up Te Kura Hagley Black Girls Challenger 1 Girls 11s SAT Winner Bishopdale Winner Sumner Runner Up Waimairi Diamond Runner Up Elmwood Gold Girls Challenger 2 Mixed /Girls 11s SAT Winner Waimairi Topaz Winner Halswell Phoenix Runner Up Beckenham Beckenham Runner Up Opawa Opawa Girls 11s THS Green 10s Mixed Friday Girls 12s SAT Winner Waimairi FX10 Gold Winner Cashmere Red Runner Up Sumner White Runner Up Elmwood Gold THS Green 10s Mixed Friday 2 Girls 12s SAT 2 Winner Elmwood Gold Winner Bishopdale Runner up Elmwood Red Runner Up Cashmere White THS Green 10s Boys SAT Girls 13s SAT Winner Cashmere Winner Elmwod Blue Runner Up Waimairi SB10 Red Runner Up Shirley THS Green 10s Boys SAT First Year Girls 13s SAT 2 Winner Shirley Winner Beckenham Gold Runner Up Waimairi SB9 Red Runner Up Riccarton Domain Boys 11s SAT Girls 14s SAT Winner Shirley Winner Cashmere Runner Up Burwood Park Burwood Runner Up Te Kura Hagley Red Boys 11s SAT 2 Girls 14s SAT 2 Winner Opawa Opawa Boys 11s Winner Waimairi SG14 Gold Runner Up Beckenham Silver Runner Up Shirley Boys 12s SAT Girls 15s SAT Winner Burnside Park Boys 12 Winner Beckenham Gold Runner Up Bishopdale Runner Up Avonhead Boys 12s SAT 2 Girls 15s SAT 2 Winner Opawa Opawa Boys 12s Winner Bishopdale Red Runner Up Burnside Park Boys 12 Runner Up Halswell Allstars Boys 13s SAT Girls Senior Open Winner Elmwood Gold Winner Elmwood Gold Runner Up Waimairi SB13 Red Runner Up Burnside Park Senior Girls Open Boys 13s SAT 2 Girls Senior Open 2 Winner Burwood Park Burwood Park Winner Edgeware Runner Up Elmwood Runner Up Te Kura Hagley Blue Boys 14s SAT Girls Senior Open 3 Winner Sumner White Winner Cashmere Runner Up Bishopdale Blue Runner Up Te Kura Hagley Black Boys 14s SAT 2 Girls Senior Open 4 Winner Halswell Lasers Winner Opawa Opawa Blue Runner Up Cashmere White Runner Up Avonhead Mixed 1
7 8 Open Tournaments
Canterbury Open Championships Men Reece Falck (2) defeated November 2018 Remi Feneon (1) 3-6 6-0 6-2 Women Tessa McCann (2) defeated Jade Feneon (3) 6-2 2-6 7-5
Junior Tournaments
Sharp T3 Tennis Canterbury Singles Junior Winter Indoor Tournament July 2018 Boys Play Cameron Gilmore Boys 10s Tate Aikawa Boys 12s Diego Quispe-Kim Girls Play Erin Oneill Girls 10s Aoife Orr Girls 12s Lucia Gale Girls 14s Wonjeong Kim
Doubles Boys 10s Isaac Boomer & Jack Hansen-Ratter Boys 12s Josh Karathra & Diego Quispe-Kim Boys 17s Max Aldridge & Luke Tanner
Girls 10s Aoife Orr & Dasha Sanina Girls 12s Nishitha Maarka & Isabella van Dooren Girls 14s Wonheong Kim & Eliana Roelofs
Sharp T3 Tennis Canterbury Singles Junior Spring Open October 2018 Graded Boys Leo Cheng Boys 10s Jack Hansen-Ratter Boys 12s Ej Emilio Gonzaga Boys 14s Duncan McCall Boys 16s Nant Prachuabmoh Boys 17s Grayson Cullen Graded Girls Erin O’Neill Girls 10s Dallas Ehau Girls 12s Lucia Gale Girls 14s Rani McGuire Girls 16s Grace Howard Doubles Boys 10s Isaac Boomer & Jack Hansen-Ratter Boys 12s Ej Emilio Gonzaga & Josh McPhail Boys 14s Liam Barrett & Duncan McCall Boys 16s Ayoub Ahmad & Nick Schneideman
Girls 10s Aminah Ahmad & Lucy Young Girls 12s Charlie Byers & Mya Haigh Girls 14s Alkmini Giannakogiorgou & Wonjeong Kim Girls 16s Jordyn Phillips & Mackenzie Phillips
9 Canterbury Singles Champions (Closed Event) Primary & Intermediate Schools Championships Boys Year 6 Div 1 Jake Parsons November 2018 Boys Year 6 Div 2 Ethan Trolove Boys Year 8 Div 1 Mac Bulman Boys Year 8 Div 2 Josh Silcock
Girls Year 6 Div 1 Lucia Gale Girls Year 8 Div 1 Ruby Young Doubles Champions (Closed Event) Boys Year 6 Ricky Kotepong & Alisdair McCall Boys Year 8 Duncan McCall & Macklan Robertson
Girls Year 6 Lucia Gale & Ruby McPhail Girls Year 8 Izzy Western & Cherry Zhou
10 Sharp T3 Tennis Canterbury Christmas Junior Championships Singles December 2018 Graded Boys Art Aitken Boys 10s Alvin Na Boys 12s Josh McPhail Boys 14s Ben Smith Boys 16/18s Max Aldridge
Graded Girls Olivia Mazey Girls 10s Dora Cheng Girls 12s Ruby McPhail Girls 14s Wonjeong Kim Girls 16/18s Bailee Wilson Doubles Champions
Boys 10s Tasman Daly & Anzac Robinson Hawkins Boys 12s George Austin & Lucas Evans Boys 14s Harrison Earl & Ben Smith Boys 16/18s Charlie Morrison & William Schneideman Girls 10s Aminah Ahmad & Danielle Scheepers Girls 12s Lily McHarg & Ruby McPhail Girls 14s Tatum Falck & Emma Mason Girls 16/18s Claudie Smith & Bailee Wilson
Sharp T2 Tennis Canterbury Singles Champions Junior Championships Boys 10s Alvin Na April 2019 Boys 11s Harry Bassett Boys 11s Graded Daniel Fullerton Boys 12s Andre Duggan Boys 12s Graded Div 1 Johnny Baird Boys 12s Graded Div 2 Fynn Roberts Boys 14s Eddie Biss Boys 14s T2 Joseph Sandfordjury Boys 14s T3 Joe Yank Boys 16s Liam Adams Boys 16s Graded Luca Landells Boys 18s Jamie Garbett Girls 10s Dora Cheng Girls 11s Ruby Beynon Girls 11s Graded Honor Barry Girls 12s Amber Dano Girls 12s Graded Charlotte Grey Girls 14s Ruby Young Girls 14s Graded Demi Pearson Girls 16s Jade Feneon Girls 18s Mackenzie Phillips Doubles Champions Boys 10s Isaac Boomer & Alvin Na Boys 11s Riley Breen & Josh Gilbert Boys 12s Michael Bredenhann & Nehan Kuruppu Boys 14s Duncan McCall & Harry Pugh Boys 16s Yu Dian Dong & Zino Varouhas-Poole Boys 18s George Mcaleer & William Schneideman Girls 10s Aliyah Daly & Marija Filipovic Girls 11s Honor Barry & Ruby Beynon Girls 12s Lily Mcharg & Lucy Young Girls 14s Alkmini Gioannakogiorgou & Wonjeong Kim Girls 16s Rebecca Coulson & Juliette Ma Girls 18s Mackenzie Phillips & Bailee Wilson
11 Junior Tennis NZ Junior Masters 12s Harry Pugh 4th October 2018 Ruby Young 4th Hamilton 14s Nant Prachuabmoh 4th 16s Reece Falck 1st Abby Mason 1st Tessa McCann 5th
2018 South Island Primary & Singles Only Event Intermediate Championships Open Boys Laim Barrett 1st November 2017 Lucca Wiseman 2nd Timaru Harry Pugh 3rd Open Girls Ruby Young 1st Emma Mason 2nd Eliana Roelofs 3rd
Year 6 Boys Jake Parsons Riley Breen Alasdair McCall Year 6 Girls Lucia Gale Lily McHarg Ruby McPhail Lucy Young 2018 18s Nationals Boys Singles Dylan Heap SF December 2018 Reece Falck QF Albany Boys Doubles Reece Falck Winner Dylan Heap RU Girls Singles Jade Otway SF Abby Mason QF Girls Doubles Jade Otway SF
12 2019 16s Nationals Boys Singles Reece Falck Winner January 2019 Liam Adams QF Auckland Boys Doubles Reece Falck RU Girls Singles Jade Otway Winner Abby Mason QF Girls Doubles Jade Otway RU Abby Mason SF
2019 14s Nationals Boys Singles Nant Prachuabmoh QF January 2019 Nont Prachuabmoh QF Auckland Boys Doubles Finn Emslie Robson RU Liam Barrett SF Duncan McCall SF Girls Singles Alkmini Giannakogiousgau SF Taylah Holdem QF Girls Doubles Taylah Holdem SF
2019 12s Nationals Boys Singles Harry Pugh SF January 2019 Ethan Cooke QF Christchurch Lucca Wiseman QF Boys Doubles Harry Pugh Winner Girls Singles Ruby Young QF Girls Doubles Ruby Young Winner Emma Mason SF Tatum Falck SF
2019 National Secondary Schools Mixed STAC Winner Teams Finals Boys Christs College 3rd March 2019 Christchurch Girls St Margarets 3rd Rangi Ruru 7th
13 December Showdown 12s Ruby Young December 2018 14s Diego Quispe-Kim
At the beginning of every summer Melbourne Park welcomes the country’s most talented players for the December Showdown. Featuring 1500 matches over 16 days, Australia’s elite players are joined by the country’s most talented juniors as they battle it out to determine the best player across their age group.
Junior Federation Cup 2019 Jade Otway April 2019 Abby Mason
The International Team Competition for players aged 16 & Under was launched by the ITF in 1985 as the “World Youth Cup” with NEC as the title sponsor between 1988 and 2001. In 2002, the ITF re-branded the boys competition as part of a new partnership with BNP Paribas to “Junior Davis Cup by BNP Paribas”. The girls’ competition was also changed to “Junior Fed Cup by BNP Paribas” in 2006. The 2016 Finals were held on clay courts at Budapest, Hungary. The current champions are JDC Russia and JFC Poland.
World Junior Teams 2019 Diego Quispe-Kim March / April 2019 The ITF World Junior Tennis competition, the International Team Competition for players aged 14 & Under, was started by the ITF in 1991. The top 16 boys’ and girls’ teams from regional qualifying compete for the title with over 100 countries represented in the opening stages of the competition. The 2016 Finals were held in Prostejov, Czech Republic. The current champions are Argentina (boys) and Ukraine (girls).
Australian Junior Teams 2019 11s Lucia Gale Nishika Maarka Jake Parson 13s Duncan McCall Diego Quispe-Kim
US Scholarships Dylan Heap The following players were or are currently on Bailey Wilson tennis scholarships in the United States Maddison Aubrey Holly Matson Michal Matson Daiki Naka Taylor Nelson
14 Junior Canterbury vs Tasman 10s Canterbury 20 | Tasman 4 (Marlborough / Nelson combined) 12s Canterbury 18 | Tasman 5 October 2018 Coach Jack Tiller
National Junior Teams Event 12s Placed 3rd January 2019 Coach Andrew Falck 12s and 14s Harry Pugh Ruby Young Ethan Cooke Emma Mason Macklan Robertson Tatum Falck Lucca Wiseman Lucia Gale 14s Placed 3rd Coach Remi Feneon Finn Emslie Robson Wonjeong Kim Nant Prachuabmoh Rani McGuire Nont Prachuabmoh Taylah Holdem Duncan McCall Alkmini Giannakogiorgou 16s Placed 2nd Coach James Meredith Reece Falck Abby Mason Liam Adams Jade Feneon Tom Hunter Farrah Richards Charles Morrison Tharubhet Hamkrun
Junior Town vs Country Cancelled March 2019
Senior South Island Open Teams Winners Event Coach Matt Meredith May 2019 Jamie Garbett Abby Mason Will Schneideman Jade Feneon Tom Hunter Bailey Wilson Grayson Cullen Emma Mason Reece Falck Alkmini Giannakogiorgou
15 Congratulations are extended to the following Men Women Canterbury players who gained top 20 rankings according to the Tennis New Zealand Configure James Meredith 7 Ranking list as at 30 June 2019. Tim Meredith 7 Connor Heap 7
18s: 18s: Dylan Heap 3 Jade Otway 9 Reece Falck 7 Abby Mason 10 Jamie Garbett 10
16s: 16s: Liam Adams 7 Jade Otway 3 Abby Mason 4 Jade Feneon 9
14s: 14s: Diego Quispe-Kim 2 Akmini Giannakogiorgou 7 Finn Emslie Robson 4 Ruby Young 8 Duncan McCall 6
12s: Lucia Gale 6
16 Grand Prix Johnny Mcharg Beth Williamson
ASB Club of the Year Waimairi Tennis Club
ASB Player of the Year Tessa McCann, Allenton Tennis Club
Administrator of the Year Megan Bruynel, Waimairi Tennis Club
Volunteer of the Year Gordon Collingwood, Elmwood Tennis Club
High Performance Coach of the Year Andrew Falck, Burwood Park Tennis Club
Club Coach of the Year Gareth Robb, Bishopdale Tennis Club
Ian Jones Memorial Award for Tony Ralfe Service to Tennis
Junior Male Player of the Year Reece Falck, Burwood Park Tennis Club
Junior Female Player of the Year Abby Mason, Elmwood Tennis Club
Tennis Canterbury Personality of the Year Dylis Hancox and Sue Dennis
17 18 I have pleasure in presenting the 38th annual report for Committee was what a great weekend, and well run event. the Canterbury Tennis Seniors Association. Thanks to those outside the committee who help make this weekend a memorable one. Notably Whina Everett, The 2018-2019 year is almost over, it only seems like and Rachael Risdon. Your support is appreciated. yesterday we had the 2018 AGM. This year we did not have a full complement of committee members which does not give much room to make a quorum if sickness REPRESENTATIVE PROGRAMMES or other commitments prevail. For that reason I urge members to put their best foot forward and offer to stand At a national level a number of our members competed for the incoming year. Despite our challenges we have in the National Championships hosted by Tennis Seniors had an active and hard working committee. Auckland in January 2019 with several successes. Congratulations to the winners and place-getters. Peter Elaine Middlewood has performed the function of Social Hampton won the Individual over 60 championship convenor and also organised the teams to participate in and the over 60 men’s doubles with Sam Dean. Dave the Canterbury Country Competition. In addition Elaine Meredith won the over seventies men’s champion ship co-ordinated the social events for the National teams and combined with Max Morrison to win the over 70 events. Grant Eastlake was tasked with fund raising and men’s doubles. Max Morrison won the Mixed doubles Convenor of Selectors. To this end he was able to secure partnered with Sandy Tritt, with Dave Meredith and Bev partial funding for our Representative events. Trevor Evans being runners up. Lau has MYOB running well and has it linked to our bank account. This keeps the checks and balances in place At the National Teams event the Canterbury team of John with our accounts being reconciled daily with the bank Dunbier, Gavin Dunn, Howard Loveridge Dave Meredith, account. Good work and thank you Trevor. During the Max Morrision and John Ward won the 70+ men’s year Gordon Collingwood came back to the Committee championship. and performed an admirable role helping organise the National Teams Event, in addition he took the role of In the over 75 ladies event the combined Canterbury/ Tournament Controller at Elmwood. He also assisted Canterbury Country team of Sue Dennis, Norma de Zwart, other clubs in running their Tournaments. Helen Gartery, Dylis Hancox and Ngaire Simmons were Champions. Brett Williams and Robyn Flynn were seconded as selectors outside committee and worked Allen Cannan Peter Hampton has also performed well on the Australian and Grant Eastlake as selectors inside committee. Thank circuit winning two Men’s doubles championships. you for your service. Congratulations to all on your successes. Once again CTS were invited to submit a Team to the We played South Canterbury and Canterbury Country in Canterbury Country Inter Association competition to representative matches winning against South Canterbury balance the teams competing in this event. As the turning the tables to beat Canterbury Country this year. competition was amongst the Canterbury Country Sub- Associations our participation was of a social nature but Teams participated in the recent Queen’s Birthday still competitive. weekend event in Dunedin and came away with a decisive win. Teams also won the 2018 55+ event in Dunedin and We again hosted our winter and summer tournaments the Quadrangular event in Blenheim. Well done. with reasonable numbers attending. As the National Teams Event was at Easter we combined with Elmwood AWARDS Seniors Tournament and ran the event jointly. The event was successful with a barbeque meal to finish play on the The following Awards have been made this year. first day. A special thanks to the Elmwood Tennis Club for These awards will be presented at the AGM of CTS on hosting the combined event. July 13 at 8pm following the mid winter Social Tennis night. Our winter tournament Beauty and the Beast was held at Shirley and was again a successful event, and our thanks Congratulations to the following recipients: go to the Shirley Tennis Club for hosting the event. • Contribution to Seniors Tennis: Clarrie Wilson • Player of the Year: Dave Meredith This year we reduced the number of Social night events as • Most Improved Player: Warren Mercer the previous year was not well supported. If you feel that you would like these events to recommence, please make 2018/19 Tennis Canterbury Award Recipients: your feeling known to the incoming committee. • Ian Jones Memorial Service to Tennis: Tony Ralfe • Volunteer of the Year: Gordon Collingwood Canterbury Tennis Seniors hosted the 2019 National • Personality of the year: Teams Tournament here in Christchurch. Thanks to the Dylis Hancock and Sue Dennis following clubs who got into the spirit of the event and providing suitable venues with food and refreshments: I’m sure you will join with me in congratulating these Spreydon, Waimairi, Elmwood, Shirley and Cashmere. worthy winners. On the Friday night the Meet and Greet was held at the SPONSORSHIP Christchurch Park Rugby Club room with around 200 attending. Then on the Sunday night was the Prize- We are indebted to our sponsors listed below, who giving Dinner Dance with the theme being “Seeing Red”. without their support would mean that we are not able Everyone got into the role and a good night was had by all. to offer the prizes that we do. Please support them when The feedback I received from many including the National you can. 19 • Telfer’s Electrical Papanui • Fox and Ferret The Palms • Bishopdale Sports World • Enable • John Dunbier • Giesens Wines • Cocopelli The Palms • Supper Club Wines • Jamka Visors • Tennis Canterbury I would again • Zero’s Coffee Bar Cashmere • BBX South Island like to emphasise Also, we must not forget the those organisations who provided funds this season which help us keep the and see a subscriptions at a reasonable level and assist keeping expenses lower for rep matches. Funds help subsidise team tournament entry fees, tennis balls, travel and broader cross accommodation. Funds were provided by: section of clubs • Pub Charity • NZ Racing Board participating on • Southern Trust • Mainland Foundation • Christchurch City Council the committee and I would like to thank all our committee members for their time and contributions during the past season, especially ask all members Lyndsay our Administrator. Without this hardworking committee CTS would not be the success it is. to consider being I would again like to emphasise and see a broader cross section of clubs participating on the committee and ask all involved at some members to consider being involved at some point. Finally in accordance with our Constitution I have point. completed 3 years as your President and must now stand down. It has been a pleasure to serve and I wish all the success for the next incumbent as they take CTS to the next level I wish all members good health and success for the next season of tennis.
Clarrie Wilson President Canterbury Tennis Seniors
20 AFFILIATED CLUBS 2016 2017 2018 2019 TOTAL SENIOR 12-18 11 / U Avonhead 141 156 146 154 95 46 13 Beckenham 216 197 211 154 48 54 52 Bishopdale 161 232 232 237 89 51 97 Burnside Park 319 204 268 273 128 53 92 Burwood Park 192 175 197 202 93 62 47 Cashmere 356 372 382 377 160 65 152 Edgeware 149 147 147 93 23 44 26 Elmwood 398 407 407 527 237 133 157 Hagley Park (now Te Kura Hagley Park) 141 130 Halswell 147 181 181 190 85 44 61 Mt Pleasant 62 89 116 111 51 7 53 Opawa 157 149 155 195 64 42 89 Redcliffs 164 107 94 72 19 53 0 Riccarton Domain 68 49 53 31 8 15 8 St Martins 20 0 0 0 0 0 0 Shirley 325 301 301 313 134 61 118 South Brighton 119 108 111 139 49 90 0 Spreydon 79 83 71 81 52 10 19 Sumner 136 198 198 265 208 27 30 Te Kura (now Te Kura Hagley Park) 340 253 Te Kura Hagley Park 379 357 128 105 124 Waimairi 501 474 518 574 176 157 241 TOTAL CLUBS 4,171 4,012 4,157 4,235 1,801 1,165 1,269 SENIORS ASSOCIATION Canterbury Tennis Seniors 10 11 6 5 5 0 0 SUB ASSOCIATIONS Ellesmere 786 783 743 769 435 334 0 Hurunui 148 153 143 Malvern 285 247 224 240 131 70 39 Mid Canterbury 202 185 252 196 47 68 81 North Canterbury 441 334 362 362 197 96 69 TOTAL SUB ASSOCIATIONS 1,862 1,702 1,724 1,567 810 568 189 TENNIS ASSOCIATIONS Nelson 1079 1074 1074 1061 587 137 337 Marlborough 562 539 539 549 259 87 203 West Coast 107 134 134 72 42 15 17 TOTAL TENNIS ASSOCIATIONS 1,748 1,747 1,747 1,682 888 239 557 GRAND TOTAL 7,791 7,472 7,634 7,489 3,504 1,972 2,015
21 2010-11 Tony Glentworth Personality of the Year 2011-12 Remi & Joelene Feneon 2012-13 Neil Prior 2013-14 Ashley Forbes 2014-15 Wayne Turner 2015-16 Adam Gard’ner 2016-17 Lyndsay Dick 2017-18 Stu McHarg 2018-19 Dylis Hancock and Sue Dennis
2010-11 Matthew Meredith Player of the Year 2011-12 Peter Hampton 2012-13 Dianne Hollands 2013-14 James Meredith 2014-15 James Meredith 2015-16 James Meredith 2016-17 Joelene Feneon 2017-18 James Meredith 2018-19 Tessa McCann
2013-14 Gary Marshall Sumner Senior Administrator of the Year 2014-15 Wendy Rogers Cashmere Beverley Watkins Burwood Park 2015-16 Di France Recliffs 2016-17 Nan Mason Spreydon 2017-18 Lyndsay Dick Canterbury Tennis Seniors 2018-19 Megan Brunel Waimairi
2013-14 No recipient Junior Administrator of the Year 2014-15 Trish Harte Edgeware 2015-16 Andrea Stanton Bishopdale 2016-17 Jo Wynne-Williams Mt Pleasant 2017-18 Jo Wynn-Williams Mt Pleasant
Ian Jones Memorial Award 2016-17 Lindsey North 2017-18 Nan Mason for Service to Tennis 2018-19 Tony Ralfe
22 Men Women ASB Grand Prix 2008-09 Matthew Meredith Jenny Blackburne Winners 2009-10 Remi Feneon Jennifer Poskitt 2010-11 Matthew Meredith Joelene Feneon 2011-12 Remi Feneon Joelene Feneon 2012-13 Tim Meredith Diane Hollands 2013-14 James Meredith Adele Orangi 2014-15 James Meredith Joelene Feneon 2015-16 James Meredith Joelene Feneon 2016-17 James Meredith Jade Feneon 2017-18 James Meredith Emily Martin 2018-19 Johnny Mcharg Beth Williamson
Senior Men Senior Women Premier Interclub 2008-09 Cashmere (Trophy) Cashmere (Trophy) Cashmere (Cup) Cashmere (Cup) Cashmere (Shield) Cashmere (Shield) 2009-10 Elmwood (Trophy) Elmwood (Trophy) Elmwood (Shield) Cashmere (Shield) 2010-11 Elmwood (Trophy) Hagley Park (Trophy) 2011-12 Burnside Park (Shield) Burnside Park (Shield) Burnside Park Burnside Park (Trophy) 2012-13 Elmwood Elmwood 2013-14 Cashmere Hagley Park 2014-15 Cashmere Waimairi 2015-16 Cashmere Waimairi 2016-17 Cashmere Waimairi 2017-18 Cashmere Elmwood 2018-19 Waimairi Waimairi
Men’s Singles Women’s Singles Canterbury Open 2010-11 M Daniell K Wlodarczak 2011-12 R Feneon D Hollands 2012-13 A Hunt D Hollands 2013-14 No Championship 2014-15 No Championship 2015-16 M Venus B Teei 2016-17 James Meredith Leela Beattie 2017-18 James Meredith Tessa McCann 2018-19 Reece Falck Tessa McCann
Men’s Doubles 2012-13 P Hampton & J McHarg
Past Officers President Chair of Board 2000-11 T M Ralfe 2000-01 M M Agar 2012-14 I Jones 2001-11 D H Munro 2015-16 J Campbell 2012-17 P Maciaszek 2017-18 C Bailey Secretary 2018-19 Guy Armstrong 2005-12 L Fleming 2012-13 J Thomson
23 24 for the year ended 30 June 2019
CONTENTS Entity Information 26 Statement of Service Performance 27 Statement of Financial Performance 29 Statement of Financial Position 30 Statement of Cashflows 31 Statement of Accounting Policies 32 Notes to the Financial Statements 34
25 Tennis Canterbury Region Inc Entity Information For the Year Ended 30 June 2019 Tennis Canterbury ENTITY INFORMATION
Legal Name of Entity Tennis Canterbury Region Inc. Type of Entity and Tennis Canterbury Region Inc is an Incorporated Society registered under the Incorporated Societies Act 1908. It is also a registered charity under the Legal Basis (if any) Charities Act 2005.
Registration Number CC41704 with DIA Charities Tennis Canterbury Region Mission Statement Inc's Purpose / Mission To be New Zealand’s leading tennis community. Its operations are governed by its constitution that aligns with and supports the requirements inthe Incorporated Societies Act 1908. Entity Structure TCRI is an incorporated society focused on supporting tennis in Canterbury region. It is also a registered charity. TCRI is governed by a Board comprising eight members and a General Manager. The members of the governing body are as follows: G Armstrong – Chairperson I Douthwaite P Wright S Papps M Surie L Dick P Hoogerwerf J Spence The Board meets monthly. In addition, TCRI has a Finance and Audit committee that comprises of two members of the Board, the General Manager & an external accountant. The Finance and Audit committee meet 12 times a year.
Main Sources of the Entity's Main Sources of the Entity’s Cash and Resources Tennis Canterbury Region Inc.’s primary sources of funding are: Cash and Resources • Affiliation Fees • Entry & Participation Fees • Gaming and Community Trusts’ Grants • Sponsorship
This financial statement should be read in conjunction with the accompanied notes. 26 Tennis Canterbury Region Inc Statement of Service Performance For the Year Ended 30 June 2019 Statement of SERVICE PERFORMANCE
The purpose of this statement is to identify the desired service performance PURPOSE to be achieved by Tennis Canterbury Region Inc. in its activities pertaining to its role in promoting and supporting tennis in the Canterbury region.
OBJECTS The Objects of Tennis Canterbury Region are to: Be the body in the Canterbury and northern South Island region (“the Region”) to govern, administer, promote, develop, enhance and protect the sport of tennis mainly as an amateur sport for the recreation and entertainment of the general public in the Region; Develop opportunities, programmes and facilities to enable, encourage and enhance the participation, enjoyment and performance in tennis in the Region and in Tennis Canterbury Region’s activities; Establish, promote and stage regional and other tennis competitions and events in the Region including determining the rules for such competitions and events; Seek and promote the membership of Tennis Canterbury Region; Be the representative of the Members in the Region for Tennis NZ and to liase with other Regional Centres in New Zealand; Encourage and promote tennis as an activity in the Region that promotes the health and safety of all participants and that respects the principles of fair play and is free from doping; Give and seek recognition for Members to obtain awards or public recognition for their services to tennis in the Region; Act in good faith and loyalty with its Members to ensure the maintenance and enhancement of tennis in New Zealand including its standards, quality and its reputation for the collective and mutual benefit of Tennis NZ, Tennis Canterbury Region, the other Regional Centres and its Members; Seek, maintain and enhance the reputation of tennis through the development of rules, standards and practices that fulfil these objects; Promote mutual trust and confidence among Tennis NZ, Tennis Canterbury Region, the other Regional Centres and its Members and at all times to act on behalf of, and in the interests of, the Members and tennis in New Zealand;
Provide administration and other assistance to Wilding Park Foundation Incorporated; Undertake and implement the objects of Tennis Canterbury Region in a manner that is consistent with the objects of Tennis NZ and compliant with the Tennis NZ Constitution.
This financial statement should be read in conjunction with the accompanied notes. 27 Tennis Canterbury Region Inc Statement of Service Performance For the Year Ended 30 June 2019
TCRI is currently undertaking activities that are consistent with the stated STATUS OF OBJECTS objects. The decision of three of the Associations in the Region (Nelson, Marlborough and West Coast) to be autonomous and seek only support as required from Tennis Canterbury Region does mean Tennis Canterbury Region is not ultimately in control of the outcomes being achieved in those geographical areas, but the status quo is considered the most effective option to achieve the stated Objects across the Region. The current strategic priorities relating to ‘Participation’, ‘Performance’ and ‘Organisational and Financial Excellence’ demonstrate that TCRI is focused on achieving outcomes that are consistent with the overall theme of the Objects.
2015 - 2019 Participation KEY RESULT AREAS • Engage new and retain existing participants, leading to growth in club membership and participant numbers • Offer quality tennis participation experiences – positive and enjoyable In the past year, services delivered specific to the above strategic outcomes were: • Love Tennis 2018 built on the success of the 2017 pilot. The inclusion of clubs outside of Christchurch increased participation to 23 clubs, including the Mid Canterbury association, and 420 volunteers. The event logged 623 visitors and 109 new members and was named a finalist in the 2019 Canterbury Sports Awards for Outstanding Sports Event of the Year. • In 2018 the Tennis Hot Shots in Schools program provided 12,004 students from 54 schools (Years 3-8) with a tennis experience. • The 2018/19 Interclub season involved 205 junior teams and 127 senior teams. • Total membership numbers for the region were 7,451 (a small decrease on the previous year – 7,510). Accuracy of casual participation numbers is still developing, with numbers reported to Tennis New Zealand for the year being 5,404. Performance
• Deliver a regional development pathway that supports participants’ opportunities to succeed nationally and internationally. In the past year, services delivered specific to the above strategic outcomes were: • The Player Development Programme provides player development opportunities for a range of players in the area from 8-18 years old. These players are also encouraged to train with their regular coach and in 2018/19 approximately 50 players trained in the Programme. • The Player Development Programme engages proactively with the Tennis New Zealand Performance Programme • Players earned two singles titles and two doubles National titles in 2018/19 and Canterbury finished 3rd overall in the National Teams Event. • Players earned two ITF singles titles in 2018/19. • Eight players represented New Zealand in age group and seniors events. • TCRI hosted and/or facilitated the 12s and 14s National Junior Championships (individual and team events); National Secondary Schools Finals (team events); four regional tournaments; five schools tournaments; a South Island teams event; the Canterbury Open; and an ITF Grade 4 tournament.
This financial statement should be read in conjunction with the accompanied notes. 28 Tennis Canterbury Region Inc Statement of Financial Performance For the Year Ended 30 June 2019
• TCRI works collaboratively with Tennis New Zealand, the New Zealand 2015 - 2019 Tennis Umpires Association, clubs and individual coaches towards KEY RESULT AREAS participant development. • Two Coaching Assistant Courses and a court support course where held. Organisational and Financial Excellence
• TCRI works collaboratively to deliver valued support and services • TCRI and its members are financially sustainable • Organisational processes create informed decision-making and clarity of performance In the past year, services delivered specific to the above strategic outcomes were: • TCRI continued to work with the Christchurch City Council, Sport Canterbury and partner sports in relation to the Nga Puna Wai Sports Hub, with the Hub becoming available for use in the past year. • TCRI has continued to provide support to two community sports hub developments in the eastern suburbs of Christchurch. • Players in the region contributed $97,046 to Tennis New Zealand in affiliation fees.
Assessment of Performance
In May of each year TCRI will assess its performance for the year against the Performance Objectives listed for the previous twelve months (May to April inclusive). This assessment will be used to identify specific and appropriate Performance Objectives for the next twelve months. Statement of FINANCIAL PERFORMANCE Notes Actual This Year Actual Last Year Revenue 1 Grants, Donations, Sponsorship and other 248,141 309,317 similar revenue Fees, Subscriptions and other revenue from 180,434 185,608 members Revenue from entry and participation fees 229,706 230,206 Interest received 5,908 8,170 Other Revenue 57,393 40,761 Total Revenue 721,582 774,062 Expenses 2 Provision of Goods & Services 736,966 770,782 Depreciation 13,172 9,826 Other Expenses 0 0 Total Expenses 750,138 780,608 Surplus / (Deficit) for Year (28,556) (6,546)
This financial statement should be read in conjunction with the accompanied notes. 29 Tennis Canterbury Region Inc Statement of Financial Position For the Year Ended 30 June 2019 Statement of FINANCIAL POSITION
Notes Actual This Year Actual Last Year Assets 3 Current Assets Bank and Cash 30,980 74,323 Debtors and Prepayments 24,822 33,010 Stock on Hand 1,355 0 Investments 155,221 201,292 GST Refund Total Current Assets 212,378 308,625 Non Current Assets 4 Property, Plant and Equipment 21,589 28,208 Total Non Current Assets 21,589 28,208 Total Assets 233,967 336,833 Current Liabilities 3 Creditors and Accruals 45,826 96,085 Employee Entitlements 1,819 4,302 PAYE / Kiwisaver Payable 1,833 4,027 GST Payable (12,174) 3,470 Unused Donations and Grants 10,842 15,280 with Conditions Income Received in Advance 1,340 0 Total Current Liabilities 49,486 123,164 Term Liabilities Non Current Portion 0 0 Total Liabilities 49,486 123,164 Net Assets 184,481 213,669 Accumulated Funds Accumulated Surplus 184,481 213,668 Total Accumulated Funds 184,481 213,669
This financial statement should be read in conjunction with the accompanied notes. 30 Tennis Canterbury Region Inc Statement of Cashflows For the Year Ended 30 June 2019 Statement of CASH FLOWS
Notes Actual This Year Actual Last Year Cashflows from Operating Activities Cash was received from Donations, Grants and Sponsorship 251,123 251,562 Fees, Subscriptions and other Receipts from 188,119 170,982 Members Receipts from Entry and Participation Fees 229,462 227,725 Interest Received 8,344 6,307 Other Income 61,567 32,109 Net GST (5,693) 6,925 Total 732,922 695,610 Cash was applied to Payments to Suppliers and Employees 812,979 709,996 Net Cashflows from Operating Activities (80,057) (14,386) Cashflows from Investing and Financing Activities Cash was applied to Acquisition of property, plant and equipment 6,554 7,864 Investments (44,779) 73,084 Loan Payments 250 Net Cashflows from Investing and Financing 38,225 (81,198) Activities Net Increase / (Decrease) in Cash (41,832) (95,584) Opening Cash 125,615 221,199 Closing Cash 83,783 125,615 This is represented by Bank and Cash 3 83,783 125,615
This financial statement should be read in conjunction with the accompanied notes. 31 Tennis Canterbury Region Inc Statement of Accounting Policies For the Year Ended 30 June 2019 Statement of ACCOUNTING POLICIES
TCRI has elected to apply PBE SFR-A (NFP) Public Benefit Entity Simple BASIS OF Format Reporting - Accrual (Not-For-Profit) on the basis that it does not have public accountability and has total annual expenses of equal to or less than PREPARATION $2,000,000 for the last two annual reporting periods. This is the second year of its adoption in light of the requirements of the Financial Reporting Act 2013. It previously followed NZ GAAP and the comparative numbers have not been restated. All transactions in the Performance Report are reported using the accrual basis of accounting. The Performance Report is prepared under the assumption that TCRI will continue to operate as a going concern in the foreseeable future.
REVENUE Revenue is accounted for as follows: Affiliation Income Affiliation Income is recognised on an accruals basis. Where members purchase specific services (for example, attendance at the coaching and development course), revenue is initially recorded as revenue in advance, and then recognised proportionally on the basis of the value of each session relative to the total value of the purchased services. Other fees and subscriptions are recorded as revenue when cash is received. Fundraising and Grants Fundraising and Grant income is accounted for depending on whether or not it has a “use or return” condition attached. Where no use or return conditions are attached, the revenue is recorded as income when the cash is received. Where income includes a use or return condition, it is initially recorded as a liability on receipt. The income is then subsequently recognised within the Statement of Financial Performance as the performance conditions are met. Donations Donations are accounted for depending on whether they have been provided with a “use or return” condition attached or not. Where no use or return conditions are attached to the donation, revenue is recorded as income when the cash is received. Where donations include a use or return condition, the donation is initially recorded as a liability on receipt. The donation is subsequently recognised within the Statement of Financial Performance as the performance conditions are met. Donated goods or services (other than donated assets) are not recognised. Where significant donated assets are received with useful lives of 12 months or more, and the fair value of the asset is readily obtainable, the donation is recorded at the value of the asset obtained. Where the fair value of the asset is not readily obtainable, the donation is not recorded. Donated assets with useful lives less than 12 months are not recorded. Event Income Entrance & Participation fees for Representative programmes and events are recorded as revenue when the event takes place. Interest Income Interest income is recognised on an accruals basis. This financial statement should be read in conjunction with the accompanied notes. 32 Tennis Canterbury Region Inc Statement of Accounting Policies For the Year Ended 30 June 2019
Rental Income Rental income is recognised on an accruals basis. Other Income All other income is accounted for on an accruals basis and accounted for in accordance with the substance of the transaction. Income Tax Tennis Canterbury is a registered charity and therefore exempt from income tax. Bank and Cash Bank and Cash in the Statement of Cash Flows comprise cash balances and bank balances (including short term deposits) with original maturities of 90 days or less. Goods and Services Tax (GST) The entity is registered for GST. All amounts are recorded exclusive of GST, except for Debtors and Creditors which are stated inclusive of GST. Debtors Debtors are carried at estimated realisable value after providing against debts where collection is doubtful. Finance Leases Assets under finance leases are recognised as non-current assets in the statement of financial position. Leased assets are recognised initially at the lower of the present value of the minimum lease payments or their fair value. A corresponding liability is established and each lease payment allocated between the liability and interest expense. Leased assets are depreciated on the same basis as equivalent property, plant and equipment. Inventory Inventories are stated at the lower of cost and net realisable value. Property, Plant and Equipment Property, plant and equipment are shown at cost or valuation less any accumulated depreciation and impairment losses. Depreciation Depreciation is provided on a straight-line basis on all property, plant and equipment, at rates that will write off the cost of the assets to their estimated residual values over their useful lives. The depreciation rates and useful lives associated with major classes of assets have been estimated as follows: Buildings 50 years Furniture and fittings 3 to 25 years Plant & equipment 3 to 10 years Indoor court surfaces 25 to 50 years Outdoor court surfaces 5 to 50 years Computer hardware 2 to 3 years Provisions TCRI recognises a provision for future expenditure of uncertain amount or timing when there is a present obligation (either legal or constructive) as a result of a past event, from which the probability that an outflow of future economic benefits will be required to settle the obligation and the ability to determine a reliable estimate of the amount of the obligation both exist. Changes in Accounting Policies There have been no changes in accounting policies during the annual reporting period (last year - nil) other than noted above. This financial statement should be read in conjunction with the accompanied notes. 33 Tennis Canterbury Region Inc Statement of Financial Statements For the Year Ended 30 June 2019 Notes to the FINANCIAL STATEMENT
Note 1: Analysis of Review Actual This Year Actual Last Year Donations, Fundraising and other similar revenue Grant income 209,921 247,951 Sponsorship income 38,221 61,366 Total 248,142 309,317
Note 2: Analysis of Expenses Actual This Year Actual Last Year Accounting & Audit Fees 21,850 21,659 Affiliation Fees 97,046 97,046 Consultants & External 117,317 126,846 Contractors Electricity & Utilities 26,314 28,242 Lease & Rent 86,390 66,586 Salaries, Wages & Contractor 231,697 273,587 Fees Other Expenses 156,352 156,816 Total 736,966 770,782
Note 3: Analysis of Assets & Actual This Year Actual Last Year Liabilities Assets Cash & Deposits 13,213 25,084 Savings on Call 20,570 49,239 Investments Maturing Less Than 50,000 51,292 90 Days Total 83,783 125,615 Investments Maturing After 90 105,221 150,000 Days Other Current Assets 26,177 33,010 Total 215,181 308,625
This financial statement should be read in conjunction with the accompanied notes. 34 Tennis Canterbury Region Inc Statement of Financial Statements For the Year Ended 30 June 2019
Note 3 (continued): Analysis of Assets & Actual This Year Actual Last Year Liabilities Liabilities Creditors & Accruals Trade Creditors 40,734 21,090 Sundry Creditors & Accruals 5,093 74,995 Unused Grants with Conditions Grant - Rata Foundation 0 0 Grant - Youthtown 0 9,200 Grant - Southern Trust 0 2,056 Grant - Trust Aoraki 0 0 Grant - First Sovereign 0 0 Grants - Other 10,842 2,500 Total Unused Grants 1,340 0 Employee Entitlements PAYE / Kiwisaver 1,833 4,027 Accrued Annual Leave 1,819 4,302 Current Portion of Term 0 0 Liabilities GST Payable (12,174) 3,470 Total 49,486 123,164
Note 4: Property, Plant and Equipment
This Year
Asset Class Opening Carrying Amount Purchases Sales / Disposals Year Current Depreciation and Impairment Closing Carrying Amount Furniture & Fittings 84 0 0 84 0 Office Equipment 4,060 0 0 1,562 2,498 Computers 8,129 530 0 5,828 2,832 Plant & Equipment 15,933 6,024 0 5,698 16,259 Total 28,208 6,554 0 13,172 21,589 Last Yer Asset Class Furniture & Fittings 210 0 0 126 84 Office Equipment 4,959 1,165 0 2,064 4,060 Computers 8,333 2,520 0 2,723 8,129 Plant & Equipment 16,668 4,179 0 4,914 15,933 Total 30,170 7,864 0 9,826 28,208
This financial statement should be read in conjunction with the accompanied notes. 35 Tennis Canterbury Region Inc Statement of Financial Statements For the Year Ended 30 June 2019
Note 5: This Year Description Accumulated Total Accumulated Funds Surpluses or Deficits Opening Balance 213,038 213,038 Surplus / (Deficit) (28,556) (28,556) Total 184,481 184,481 Last Year Description Accumulated Total Surpluses or Deficits Opening Balance 220,216 220,216 Surplus / (Deficit) (7,178) (7,178) Total 213,038 213,038
Note 6: At Reporting Date At Reporting Commitments and This Year Date Last Year Contingencies Commitments to lease or rent assets Future photocopying Operating 0 3,236 Lease (36 Months) Office rent (lease to June 2018) 170,000 255,000 Total 170,000 258,236
Note 7: Goods and Services provided to This Year Last Year Other the Entity in Kind Tennis Equipment 14,000 14,000
Note 8: Related Part This Year Last Year This Year Transactions
Description of Related Party
Relationship Description of the Transaction of Value Transaction of Value Transaction Amount Outstanding Amount Outstanding Wilding Park Sponsorship 10,000 0 0 0 Foundation Inc Canterbury Open Wilding Park Services 15,000 0 0 0 Foundation Inc Rendered Wilding Park Rent 85,000 65,000 0 65,000 Foundation Inc Payment
Nature of Relationship: TCRI is the tenant of the building and premises owned by WPF. TCRI also provides facility development services to WPF.
Note 9: There were no events that have occurred after the reporting date that would Events After the have a material impact on the Performance Report. (Last Year Nil) Reporting Date
This financial statement should be read in conjunction with the accompanied notes. 36 Tennis Canterbury Region Inc Statement of Financial Statements For the Year Ended 30 June 2019
This financial statement should be read in conjunction with the accompanied notes. 37